Comfort Fincap Limited (BOM:535267)
India
· Delayed Price · Currency is INR 7.93
+0.15 (1.93%)
At close: Apr 28, 2026
Comfort Fincap Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 0.37 | 0.25 | 1.3 | 2.46 | 1.85 | 4.9 | Upgrade
|
| Other Revenue | 149.9 | 131.03 | 138.3 | 144.87 | 123.17 | 106.48 | Upgrade
|
| Revenue | 150.27 | 131.28 | 139.6 | 147.33 | 125.02 | 111.38 | Upgrade
|
| Revenue Growth (YoY) | 8.90% | -5.96% | -5.25% | 17.84% | 12.25% | 91.75% | Upgrade
|
| Cost of Revenue | 2.43 | 1.43 | 4.57 | -0.85 | 0.16 | 0.17 | Upgrade
|
| Gross Profit | 147.84 | 129.86 | 135.03 | 148.17 | 124.86 | 111.21 | Upgrade
|
| Selling, General & Admin | 28.96 | 24.21 | 24.29 | 20.14 | 16.92 | 14.62 | Upgrade
|
| Other Operating Expenses | 9.33 | 10.95 | 10.92 | 12.42 | 11.81 | 11.57 | Upgrade
|
| Operating Expenses | 39.05 | 35.91 | 35.71 | 32.58 | 28.76 | 26.21 | Upgrade
|
| Operating Income | 108.79 | 93.95 | 99.31 | 115.59 | 96.1 | 85 | Upgrade
|
| Interest Expense | -14.72 | -25.13 | -26.71 | -50.16 | -34.11 | -26.83 | Upgrade
|
| Earnings From Equity Investments | -0.04 | 0.02 | 0 | - | -0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | - | - | - | -0 | -2.37 | Upgrade
|
| Pretax Income | 94.04 | 68.84 | 72.6 | 65.44 | 61.99 | 55.8 | Upgrade
|
| Income Tax Expense | 22.12 | 17.84 | 21.14 | 16.87 | 17.75 | 14 | Upgrade
|
| Net Income | 71.92 | 51.01 | 51.46 | 48.56 | 44.24 | 41.8 | Upgrade
|
| Net Income to Common | 71.92 | 51.01 | 51.46 | 48.56 | 44.24 | 41.8 | Upgrade
|
| Net Income Growth | 41.94% | -0.89% | 5.97% | 9.77% | 5.83% | 237.49% | Upgrade
|
| Shares Outstanding (Basic) | 77 | 58 | 54 | 54 | 54 | 54 | Upgrade
|
| Shares Outstanding (Diluted) | 77 | 59 | 54 | 54 | 54 | 54 | Upgrade
|
| Shares Change (YoY) | 25.00% | 9.29% | -0.00% | - | 0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 0.93 | 0.88 | 0.95 | 0.90 | 0.82 | 0.77 | Upgrade
|
| EPS (Diluted) | 0.93 | 0.86 | 0.95 | 0.90 | 0.82 | 0.77 | Upgrade
|
| EPS Growth | 13.53% | -9.33% | 5.97% | 9.77% | 5.83% | 237.50% | Upgrade
|
| Free Cash Flow | - | -197.34 | 34.73 | 269.93 | -150.14 | -131.1 | Upgrade
|
| Free Cash Flow Per Share | - | -3.33 | 0.64 | 4.97 | -2.77 | -2.42 | Upgrade
|
| Dividend Per Share | - | 0.100 | 0.100 | - | - | - | Upgrade
|
| Gross Margin | 98.39% | 98.91% | 96.73% | 100.57% | 99.87% | 99.85% | Upgrade
|
| Operating Margin | 72.40% | 71.56% | 71.14% | 78.46% | 76.87% | 76.31% | Upgrade
|
| Profit Margin | 47.86% | 38.85% | 36.87% | 32.96% | 35.39% | 37.53% | Upgrade
|
| Free Cash Flow Margin | - | -150.32% | 24.88% | 183.22% | -120.09% | -117.70% | Upgrade
|
| EBITDA | 109.73 | 94.71 | 99.82 | 115.62 | 96.13 | 85.02 | Upgrade
|
| EBITDA Margin | 73.02% | 72.14% | 71.51% | 78.47% | 76.89% | 76.33% | Upgrade
|
| D&A For EBITDA | 0.94 | 0.76 | 0.51 | 0.02 | 0.02 | 0.02 | Upgrade
|
| EBIT | 108.79 | 93.95 | 99.31 | 115.59 | 96.1 | 85 | Upgrade
|
| EBIT Margin | 72.40% | 71.56% | 71.14% | 78.46% | 76.87% | 76.31% | Upgrade
|
| Effective Tax Rate | 23.52% | 25.91% | 29.11% | 25.79% | 28.63% | 25.09% | Upgrade
|
| Revenue as Reported | 150.27 | 131.28 | 139.6 | 147.33 | 125.02 | 111.38 | Upgrade
|
| Advertising Expenses | - | 1.34 | 3.3 | 1.1 | 0.2 | 0.57 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.